This topic explains the Inbound US ACH NOC Browser screen.

1. On Homepage, specify PNSINOCB in the text box, and click next arrow.
   The Inbound US ACH NOC Browser screen is displayed.

   Figure 2-123 Inbound US ACH NOC Browser

   
   

   
   Description of "Figure 2-123 Inbound US ACH NOC Browser"

   
   
2. On the Inbound US ACH NOC Browser screen, search using one or more of the following parameters:
   • File Reference Number
   • Received Date
   • Service Class Code
   • Company Identification
   • Matched Status
   • Current Status
   • Authorization Status
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.
4. Double-click a record or click the Details button after selecting a record.
   The system displays the selected record in the detailed screen.
5. You can perform following actions:

   Table 2-86 Inbound US ACH NOC Browser - User Action

   Actions	Description
   Refuse	You capture refusal details through this tab. For more details refer to topic, Refuse Tab.
   Authorize	This action opens the same sub-screen, as the Refuse user action with all fields disabled and the Authorizer Remarks field enabled.
   Delete	Allows the user, who initiated the action to delete the action before authorization.
   View Incoming File	You can click on the View Incoming File tab, to open the Inbound US ACH File Summary (PNSINLOG) based on the File Reference Number value.
   View Transaction	You can view the transaction details for the selected record. You can click the View Transaction action, to open the View Outbound US ACH Credit Transfer (PNDOVIEW) or View Outbound US ACH Debit Transaction (PNDODOVW) screens for the selected NOC record. This sub-screen is launched only if the matched status is Matched and the Original Transaction Reference is not blank.

• Refuse
  This topic provides the systematic instructions to process the Inbound US ACH NOC Refusal screen.